| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.63(a) | Hot water in the kitchen sink was measured at 132 degrees. In the bathroom sink, it was measured at 133 degrees. | Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. | The support staff failed to notify the program manager that the water temperature of the home exceeded 120 degrees.
On 5/11/23, the program manager placed a maintenance request with the leasing office to have the water temperatured lowered for the apatment. The apartment complex maintenance department lowered the water temperature below 120 degrees. Staff was re-educated on testing the hot water of the home. |
12/11/2023
| Implemented |
| 6400.67(b) | There was a large build-up of lint in the dryer, posing a fire hazard. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Support staff had just finished doing the laundry and forgot to clean the dryer lint trap.
On 5/11/23 the program manager immediately cleaned the dryer lint at the time of the inspection. The program manager placed a sign in the dryer to remind staff to clean the dryer lint trap after each use. |
12/11/2023
| Implemented |
| 6400.68(b) | Hot water in the shower was measured at 133 degrees. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The support staff failed to notify the program manager that the water temperature of the home exceeded 120 degrees.
On 5/11/23, the program manager placed a maintenance request with the leasing office to have the water temperatured lowered for the apatment. The apartment complex maintenance department lowered the water temperature below 120 degrees. Staff was re-educated on testing the hot water of the home. |
05/11/2023
| Implemented |
| 6400.111(e) | There was no accessible fire extinguisher in the kitchen. The extinguisher was found in a locked closet. | A fire extinguisher shall be accessible to staff persons and individuals. | The program manager failed ensure that a fire extinguisher was placed in the kitchen area.
On 5/11/23, the program manager immediately placed a fire extinguisher in the kitchen area of the home. |
05/11/2023
| Implemented |
| 6400.112(c) | The fire drills conducted at this location 11/2022 through 4/2023 do not state how long it took the homes occupants to evacuate the premises. | A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. | The current fire drill form was missing the evacuation time on the form therefore, this information wasn't being documented by staff conducting the fire drill.
On 5/11/23, the program manager was revised agency wide to include the evacuation time on the fire drill on the form. All staff was re-educated on completing the monthly fire drill form. |
05/11/2023
| Implemented |